Kansas State Department of Education
Annual Federal and State Aid Funding Report - SFY 2006
D0313 BUHLER
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0100 0100 KPERS Employer Contributions
V0600006 07/05/2005 021379414 703 5140 D 138,961.13
V0601394 09/27/2005 021437745 703 5140 D 138,961.13
V0603351 12/29/2005 021494407 703 5140 D 138,961.13
V0605272 04/13/2006 021558934 703 5140 D 170,366.72
Total Account 587,250.11 0.00
1000-0320 0320 Food Service Aid
V0601125 09/14/2005 021427549 703 5110 D 790.20
V0601835 10/18/2005 021451267 703 5110 D 1,408.05
V0602438 11/15/2005 021467520 703 5110 D 1,337.49
V0603067 12/13/2005 021485074 703 5110 D 1,349.06
V0603530 01/11/2006 021500977 703 5110 D 1,127.88
V0604120 02/14/2006 021522131 703 5110 D 1,426.36
V0604570 03/07/2006 021535336 703 5110 D 1,205.42
V0605200 04/11/2006 021557651 703 5110 D 1,188.45
V0605760 05/10/2006 021576852 703 5110 D 1,260.40
V0606184 06/06/2006 021594623 703 5110 D 1,207.17
V0606185 06/06/2006 021594871 703 5110 D 1,122.81
Total Account 13,423.29 0.00
1000-0440 0440 Mentor Teacher Program Grants
V0606559 06/22/2006 021605819 703 5110 D 2,500.00
Total Account 2,500.00 0.00
1000-0700 0700 Special Education Services Aid
V0601659 10/12/2005 021446444 703 5110 D 316,991.00
V0602928 12/08/2005 021482799 703 5110 D 308,889.00
V0604615 03/08/2006 021537289 703 5110 D 121,758.00
V0605279 04/14/2006 021559795 703 5110 D 273,253.00
V0605963 05/24/2006 021588293 703 5110 D 224,547.00
V0605963 05/24/2006 021588293 703 5110 D 329,531.00 Total Account 1,574,969.00 0.00
1000-0750 M025 Teacher Performance Assessment
V0605617 05/03/2006 021572337 703 2990 D 155.20
Total Account 155.20 0.00
1000-0770 0770 Governor's Teaching Excellence Awards
V0605990 05/23/2006 021585544 703 5110 D 1,000.00
Total Account 1,000.00 0.00
1000-0820 0820 General State Aid
V0600003 07/07/2005 021382783 703 5110 D 400,000.00
V0600188 07/22/2005 021394493 703 5110 D 650,000.00
V0600798 08/24/2005 021414831 703 5110 D 895,217.00
V0601338 09/23/2005 021437196 703 5110 D 765,016.00
V0601935 10/26/2005 021457089 703 5110 D 765,016.00
V0602640 11/22/2005 021474497 703 5110 D 765,016.00
V0603236 12/22/2005 021493774 703 5110 D 765,016.00
V0603753 01/25/2006 021510101 703 5110 D 510,506.00
V0604222 02/21/2006 021528199 703 5110 D 723,217.00
V0604967 03/28/2006 021549814 703 5110 D 607,502.00
V0605509 04/26/2006 021568544 703 5110 D 593,616.00
V0606292 06/21/2006 021603597 703 5110 D 181,059.00
V0700001 06/30/2006 021612213 703 5110 D 724,234.00
Total Account 8,345,415.00 0.00
1000-0840 0840 Supplemental General State Aid
V0601340 09/23/2005 021437473 703 5110 D 417,254.00
V0603754 01/25/2006 021510365 703 5110 D 414,044.00
V0606293 06/21/2006 021603858 703 5110 D 99,140.00
V0700002 06/30/2006 021612474 703 5110 D 112,698.00
Total Account 1,043,136.00 0.00
1000-0860 0860 Professional Development Aid
V0603816 01/27/2006 021510709 703 5110 D 2,334.00
V0606341 06/14/2006 021601440 703 5110 D 2,404.00
Total Account 4,738.00 0.00
1000-0880 0880 Capital Outlay State Aid
V0603958 02/06/2006 021517593 703 5110 D 119,623.00
V0605956 05/22/2006 021583416 703 5110 D 29,906.00
Total Account 149,529.00 0.00
Total State Aid 11,722,115.60 0.00
Special Revenue State Aid
2230-2010 R298 School Food Service Conference Fee Fund
V0600425 08/04/2005 021401211 703 3690 D 891.58 Total Account 891.58 0.00
2538-2030 2030 State Safety
V0602000 10/25/2005 021457390 703 5110 D 27,765.00
Total Account 27,765.00 0.00
2880-2880 2880 School District Capital Improvement
V0600189 07/22/2005 021394711 703 5110 D 229,438.00
V0603755 01/25/2006 021510561 703 5110 D 69,535.00
Total Account 298,973.00 0.00
Total Special Revenue State Aid 327,629.58 0.00
Federal Aid
3230-3020 3020 9923 SFS - Food CFDA 10.559
V0600362 08/02/2005 021399277 703 5010 D 2,680.78
Total Account 2,680.78 0.00
3230-3020 3020 9925 SFS - Sponsor Admin CFDA 10.559
V0600362 08/02/2005 021399277 703 5010 D 275.86
Total Account 275.86 0.00
3230-3020 3020 9988 SFS - CFC CFDA 10.559
V0600362 08/02/2005 021399277 703 5010 D 19.97
Total Account 19.97 0.00
3230-3020 R201 Federal School Food Service CFDA 10.560
V0600422 08/04/2005 021401205 703 2320 D 1,000.00
Total Account 1,000.00 0.00
3233-3040 3040 9962 TII-Tech Lit -Formul CFDA 84.318
V0601312 09/28/2005 021434395 703 5010 D 400.00
V0601956 10/28/2005 021456314 703 5010 D 1,749.00
V0606012 05/28/2006 021587507 703 5010 D 872.00
Total Account 3,021.00 0.00
3526-3860 3860 Title II- Improving Teacher Quality CFDA 84.367
V0601312 09/28/2005 021434395 703 5010 D 750.00
V0601956 10/28/2005 021456314 703 5010 D 10,410.00
V0602602 11/28/2005 021471999 703 5010 D 3,758.00
V0603265 12/28/2005 021493149 703 5010 D 6,268.00
V0603748 01/28/2006 021509445 703 5010 D 6,263.00
V0604239 02/28/2006 021527442 703 5010 D 6,480.00
V0604947 03/28/2006 021548938 703 5010 D 6,486.00
V0605451 04/28/2006 021567209 703 5010 D 3,288.00
V0606525 06/28/2006 021607126 703 5010 D 9,958.00
Total Account 53,661.00 0.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0601125 09/14/2005 021427549 703 5010 D 1,840.04 V0601125 09/14/2005 021427549 703 5010 D 796.16
V0601835 10/18/2005 021451267 703 5010 D 4,121.63
V0601835 10/18/2005 021451267 703 5010 D 1,973.24
V0602438 11/15/2005 021467520 703 5010 D 4,098.27
V0602438 11/15/2005 021467520 703 5010 D 1,749.32
V0603067 12/13/2005 021485074 703 5010 D 4,358.61
V0603067 12/13/2005 021485074 703 5010 D 1,847.56
V0603530 01/11/2006 021500977 703 5010 D 3,748.75
V0603530 01/11/2006 021500977 703 5010 D 1,597.57
V0604120 02/14/2006 021522131 703 5010 D 4,734.58
V0604120 02/14/2006 021522131 703 5010 D 1,993.26
V0604570 03/07/2006 021535336 703 5010 D 4,015.20
V0604570 03/07/2006 021535336 703 5010 D 1,505.00
V0605200 04/11/2006 021557651 703 5010 D 3,935.31
V0605200 04/11/2006 021557651 703 5010 D 1,542.80
V0605760 05/10/2006 021576852 703 5010 D 4,073.14
V0605760 05/10/2006 021576852 703 5010 D 1,851.53
V0606184 06/06/2006 021594623 703 5010 D 4,185.36
V0606184 06/06/2006 021594623 703 5010 D 2,068.95
Total Account 56,036.28 0.00
3530-3500 3500 9902 Section 4 CFDA 10.555
V0601125 09/14/2005 021427549 703 5010 D 14,545.20
V0601835 10/18/2005 021451267 703 5010 D 27,224.60
V0602438 11/15/2005 021467520 703 5010 D 25,572.34
V0603067 12/13/2005 021485074 703 5010 D 26,447.08
V0603530 01/11/2006 021500977 703 5010 D 21,984.08
V0604120 02/14/2006 021522131 703 5010 D 27,810.84
V0604570 03/07/2006 021535336 703 5010 D 23,349.64
V0605200 04/11/2006 021557651 703 5010 D 23,213.50
V0605760 05/10/2006 021576852 703 5010 D 24,763.48
V0606184 06/06/2006 021594623 703 5010 D 23,922.92
Total Account 238,833.68 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0601125 09/14/2005 021427549 703 5010 D 193.92
V0601835 10/18/2005 021451267 703 5010 D 341.82
V0602438 11/15/2005 021467520 703 5010 D 295.15
V0603067 12/13/2005 021485074 703 5010 D 297.24
V0603530 01/11/2006 021500977 703 5010 D 236.24
V0604120 02/14/2006 021522131 703 5010 D 289.83
V0604570 03/07/2006 021535336 703 5010 D 238.59 V0605200 04/11/2006 021557651 703 5010 D 237.66
V0605760 05/10/2006 021576852 703 5010 D 238.34
V0606184 06/06/2006 021594623 703 5010 D 243.23
Total Account 2,612.02 0.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0601125 09/14/2005 021427549 703 5010 D 3,073.00
V0601835 10/18/2005 021451267 703 5010 D 5,475.75
V0602438 11/15/2005 021467520 703 5010 D 5,201.35
V0603067 12/13/2005 021485074 703 5010 D 5,246.32
V0603530 01/11/2006 021500977 703 5010 D 4,386.20
V0604120 02/14/2006 021522131 703 5010 D 5,546.98
V0604570 03/07/2006 021535336 703 5010 D 4,687.72
V0605200 04/11/2006 021557651 703 5010 D 4,621.75
V0605760 05/10/2006 021576852 703 5010 D 4,901.58
V0606184 06/06/2006 021594623 703 5010 D 4,694.55
Total Account 47,835.20 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
S0000030 07/28/2005 2005 Refund 5010 D -506.00
V0600221 07/28/2005 021393621 703 5010 D 46,187.00
V0600822 08/28/2005 021414033 703 5010 D 7,835.00
V0600822 08/28/2005 021414033 703 5010 D 41,000.00
V0601312 09/28/2005 021434395 703 5010 D 3,916.00
V0602602 11/28/2005 021471999 703 5010 D 13,900.00
V0603265 12/28/2005 021493149 703 5010 D 12,500.00
V0603748 01/28/2006 021509445 703 5010 D 14,000.00
V0604239 02/28/2006 021527442 703 5010 D 15,830.00
V0604947 03/28/2006 021548938 703 5010 D 16,998.00
V0605451 04/28/2006 021567209 703 5010 D 15,037.00
V0606012 05/28/2006 021587507 703 5010 D 10,367.00
V0606525 06/28/2006 021607126 703 5010 D 32,802.00
Total Account 230,372.00 -506.00
3533-3530 3530 9901 Title V Innovative Programs CFDA 84.298
V0601312 09/28/2005 021434395 703 5010 D 309.00
V0601956 10/28/2005 021456314 703 5010 D 309.00
V0602602 11/28/2005 021471999 703 5010 D 111.00
V0603265 12/28/2005 021493149 703 5010 D 200.00
V0603748 01/28/2006 021509445 703 5010 D 200.00
V0604239 02/28/2006 021527442 703 5010 D 325.00
V0604947 03/28/2006 021548938 703 5010 D 325.00
V0605451 04/28/2006 021567209 703 5010 D 905.00 V0606525 06/28/2006 021607126 703 5010 D 3,520.00
Total Account 6,204.00 0.00
3592-3070 R219 Coordinated School Hlth Prog.(CSHP) FY05 CFDA 93.938
V0604165 02/16/2006 021523137 703 2990 D 150.00
V0604690 03/13/2006 021538028 703 2990 D 250.00
Total Account 400.00 0.00
3795-3100 3100 1000 Drug Free CFDA 84.186
V0600822 08/28/2005 021414033 703 5010 D 2,846.00
V0601312 09/28/2005 021434395 703 5010 D 109.00
V0601956 10/28/2005 021456314 703 5010 D 1,343.00
V0602602 11/28/2005 021471999 703 5010 D 61.00
V0603265 12/28/2005 021493149 703 5010 D 71.00
V0606525 06/28/2006 021607126 703 5010 D 3,779.00
Total Account 8,209.00 0.00
Total Federal Aid 651,160.79 -506.00
Total Aid 12,700,905.97 -506.00
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services performed
by the entity.
2. All documents with a prefix of 'F' and 'J' are internal adjusting
entries to correct errors and omissions. 'V' documents are voucher
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
5. As a result of the state's financial condition, a portion of the general
state aid and supplemental general state aid payments due to local school
districts in June 2006 were delayed until July 1, 2006. Even though school
districts did not receive these payments until July, according to K.S.A. 72-6417,
they are to be recorded and accounted for by school districts in June.
6. Payments shown under Fund 7393-7000 are for general state aid.
Last Updated 08/21/2006
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